| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0204036WL0050808 | AP-04-036-003-003/011586 | 2 | bhavani | 0204036003/IC/GIS/287999 | Desilting of Field channal baburao kapu gari chenu to muriki kaluva | 4380 | 0204036000NRG23280620222276144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0204036_280622APB_FTO_112797 | 2276144 |
| 0204036WL0079204 | AP-04-036-003-003/011586 | 2 | bhavani | 0204036003/IC/GIS/287999 | Desilting of Field channal baburao kapu gari chenu to muriki kaluva | 4380 | 0204036000NRG23080920222663529 | Processed | | 03/12/2022 | AP0204036_080922FTO_197919 | 2663529 |